REGI U.S., INC. Item 4.01 Changes in Registrant's Certifying Accountant
On July 13th, 2020 , Fruci & Associates II, PLLC and Regi U.S., Inc.
voluntarily agreed to cease a client-auditor relationship effective
this date. (Commission File No. 000-52711)
During the most recent fiscal years ended April 30, 2018 and April 30,
2019 , Fruci's reports on the Company's financial statements did not
contain an adverse opinion or disclaimer of opinion, and was not
qualified or modified as to uncertainty, audit scope or accounting
principles, except that the Company's audited financial statements
contained in its Form 10K's for the years ended April 30th, 2018 & 2019
included a going concern qualification.
During the periods referred to above, (a) there were no disagreements
between the Company and Fruci on any matter of accounting principles or
practices, financial statement disclosure or auditing scope or
procedure which, if not resolved to the satisfaction of Fruci would
have caused Fruci to make reference to the subject matter of the
disagreement in connection with its reports of the Company's financial
statements; and (b) there were no reportable events as described in
paragraph (a)(1)(v) of Item 304 of Regulation S-K.
On July 13th, 2020 , the Company provided Fruci with a copy of the
disclosures it is making in response to Item 4.01 on this Form 8-K, and
has requested that Fruci furnish it with a letter addressed to the
securities and Exchange Commission stating whether it agrees with the
above statements. A copy of the letter, date July 14, 2020 , is filed as
Exhibit 16.1 to this Current Report on Form 8-K.
On July 14th, 2020 , Regi U.S., Inc. will voluntarily cease to report
audited financials to the SEC and will
Convert its position with the OTC: from a QB listed company to a Pink,
Limited Reporting Company , on July 31st, 2020 .
All actions referred to above were approved by a unanimous vote of Regi
U.S., Inc. , board of directors on June 30th, 2020 © Edgar Online, source
